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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"

Вершкове масло

Вершкове масло 73% жирн.

Expected value

UAH38,400.00

including VAT

Completed

Clarification period

from Jun 3, 2020, 14:27

until Jun 10, 2020, 14:25

Call for proposals

from Jun 10, 2020, 14:25

until Jun 15, 2020, 14:25

Auction

not conducted

Qualification

from Jun 15, 2020, 14:27

until Jun 16, 2020, 09:44

Offers considered

from Jun 16, 2020, 09:44

until Jun 23, 2020, 11:33

Offers to be submitted:

Jun 10, 2020, 14:25 – Jun 15, 2020, 14:25

Clarification period:

Jun 3, 2020, 14:27 – Jun 10, 2020, 14:25

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Information about customer

Name:

КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "МІСЬКА КЛІНІЧНА ЛІКАРНЯ № 16" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

EDRPOU code:

01984624

Web site:

Not indicated

Address:

Україна, 49069, Дніпропетровська область, м. Дніпро, просп. Богдана Хмельницького, буд. 19

Rating:

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Main contact

Name:

Лариса Михайлівна Сосідко

Language skills:

—

Phone:

+380671108817

E-mail:

16bolnitsa@i.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Вершкове масло 73% жирн. Code DK 021:2015: 15530000-2 Вершкове масло	Quantity: 320 кілограми	Delivery period: Jun 22, 2020 – Dec 31, 2020	Place of delivery: Україна, 49069, Дніпропетровська область, Дніпро, проспект Богдана Хмельницького, 19

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jun 3, 2020, 14:29
Багатораз.пост. продуктів платн. ПДВ (дог.,спец.).doc Download	Draft contract	Jun 3, 2020, 14:27
ОГОЛОШЕННЯ .doc Download	Technical specifications	Jun 3, 2020, 14:27
Форма Комерційна пропозиція.doc Download		Jun 3, 2020, 14:27

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( working )

About tender

Complain ID prozorro:

UA-2020-06-03-004571-b

Expected value:

UAH38,400.00 including VAT

Minimum price decrement:

UAH192.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Participants of auction

Name:

Андріасян Михайло Аркадійович

E-mail: sparta_2015@i.ua Phone: +380505699382 EDRPOU:

39625877

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name	Document type	Date of publishing
статут.pdf Download	Not indicated	Jun 15, 2020, 11:08
РIШЕННЯ..PDF Download	Not indicated	Jun 15, 2020, 11:08
щодо ЄДРПОУ.PDF Download	Not indicated	Jun 15, 2020, 11:08
Інформація про учасника.PDF Download	Not indicated	Jun 15, 2020, 11:08
ВИПИСКА.PDF Download	Not indicated	Jun 15, 2020, 11:08
ВИТЯГ.PDF Download	Not indicated	Jun 15, 2020, 11:08

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jun 16, 2020, 09:44
РІШЕННЯ КОМІСІЇ.doc Download	Review Protocol	Jun 16, 2020, 09:43

Contract

Document name	Document type	Date of publishing
№70от23.06.Спарта(верш.масло)36480,00.pdf Download	Signed contract	Jun 23, 2020, 11:32
sign.p7s	Not indicated	Jun 23, 2020, 11:33